Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/6 | 6,000 | 09/03/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 22,139 | 09/03/2022 | XVFC/2021-22/P/26 | 66,053 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 150,000 | 09/03/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 185,350 | 15/03/2022 | XVFC/2021-22/P/28 | 26,200 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/24 | 20,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/25 | 3,826 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/29 | 10,178 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/30 | 3,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/31 | 14,400 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/32 | 6,000 | ||||||||||||
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